Capita plc
CPI.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £2,422 | £2,815 | £3,015 | £3,183 |
| % Growth | -14% | -6.6% | -5.3% | – |
| Cost of Goods Sold | £1,905 | £2,223 | £2,433 | £2,674 |
| Gross Profit | £517 | £592 | £581 | £509 |
| % Margin | 21.3% | 21% | 19.3% | 16% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £526 | £644 | £750 | £571 |
| SG&A Expenses | £526 | £644 | £470 | £310 |
| Sales & Mktg Exp. | £0 | £0 | -£280 | -£261 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £526 | £644 | £470 | £310 |
| Operating Income | -£10 | -£52 | £112 | £199 |
| % Margin | -0.4% | -1.8% | 3.7% | 6.2% |
| Other Income/Exp. Net | £127 | -£55 | £141 | £372 |
| Pre-Tax Income | £117 | -£107 | £61 | £286 |
| Tax Expense | £36 | £74 | -£15 | £62 |
| Net Income | £77 | -£178 | £75 | £225 |
| % Margin | 3.2% | -6.3% | 2.5% | 7.1% |
| EPS | 0.68 | -1.59 | 0.67 | 2 |
| % Growth | 142.8% | -337.3% | -66.5% | – |
| EPS Diluted | 0.66 | -1.59 | 0.66 | 2 |
| Weighted Avg Shares Out | 116 | 112 | 113 | 114 |
| Weighted Avg Shares Out Dil | 116 | 112 | 113 | 112 |
| Supplemental Information | – | – | – | – |
| Interest Income | £8 | £5 | £9 | £5 |
| Interest Expense | £51 | £55 | £44 | £48 |
| Depreciation & Amortization | £90 | £109 | £138 | £175 |
| EBITDA | £270 | £55 | £238 | £509 |
| % Margin | 11.1% | 2% | 7.9% | 16% |